H S India Ltd. - Research Center
532145 HOTLSILV Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 16.24 | 16.24 | 16.24 | 16.24 | 16.24 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 13.07 | 11.98 | 10.84 | 12.23 | 13.49 |
| Loan funds | |||||
| Secured loans | 20.92 | 23.62 | 18.92 | 14.91 | 11.30 |
| Unsecured loans | - | - | - | - | - |
| Total | 50.22 | 51.83 | 46.01 | 43.38 | 41.03 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 39.17 | 12.30 | 38.55 | 38.55 | 38.47 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 27.63 | - | 25.41 | 24.04 | 22.45 |
| Net block | 11.54 | 12.30 | 13.14 | 14.51 | 16.02 |
| Capital work-in-progress | 0.12 | - | - | - | - |
| Investments | 2.69 | 2.69 | 2.69 | 2.69 | 5.84 |
| Net current assets | |||||
| Current assets, loans & advances | 37.72 | 38.82 | 33.31 | 30.39 | 27.90 |
| Less : current liabilities & provisions | 1.85 | 1.98 | 3.14 | 4.22 | 8.74 |
| Total net current assets | 35.87 | 36.84 | 30.17 | 26.17 | 19.16 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 50.22 | 51.83 | 46.01 | 43.38 | 41.03 |
| Notes: | |||||
| Book value of unquoted investments | 2.69 | 2.69 | 2.69 | 2.69 | 5.84 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 162.38 | 162.38 | 162.38 | 162.38 | 162.38 |
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